Civic Intelligence

The Westervelt Foundation

990PF • Fiscal year 2012 • EIN 27-2228556

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

PO Box 4899935404
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$58,015

Down $127,678 (-69%) from 2011

Net Assets

Down

$55,167

Down $127,062 (-70%) from 2011

Liabilities

Down

$2,848

Down $616 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,388

Up $30,710 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $185,693Liabilities 2011: $3,464Net Assets 2011: $182,2292011Assets 2012: $58,015Liabilities 2012: $2,848Net Assets 2012: $55,1672012Assets 2013: $86,229Liabilities 2013: $1,098Net Assets 2013: $85,1312013Assets 2014: $42,015Liabilities 2014: $4,645Net Assets 2014: $37,3702014Assets 2015: $28,964Liabilities 2015: $3,265Net Assets 2015: $25,6992015Assets 2016: $18,520Liabilities 2016: $3,065Net Assets 2016: $15,4552016Assets 2017: $8,143Liabilities 2017: $3,198Net Assets 2017: $4,9452017Assets 2018: $4,255Liabilities 2018: $124Net Assets 2018: $4,1312018Assets 2019: $4,131Liabilities 2019: $0Net Assets 2019: $4,1312019Assets 2020: $4,131Liabilities 2020: $0Net Assets 2020: $4,1312020Assets 2021: $32,741Liabilities 2021: $0Net Assets 2021: $32,7412021Assets 2022: $123,857Liabilities 2022: $0Net Assets 2022: $123,8572022Assets 2023: $182,131Liabilities 2023: $0Net Assets 2023: $182,1312023Assets 2024: $172,080Liabilities 2024: $0Net Assets 2024: $172,0802024

Highlighted filing

2012

Assets$58,015
Liabilities$2,848
Net Assets$55,167

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $98,6782011Expenses 2012: $129,3882012Revenue 2013: $165,767Expenses 2013: $135,803Net Income 2013: $29,9642013Revenue 2014: $106,030Expenses 2014: $153,791Net Income 2014: -$47,7612014Revenue 2015: $137,066Expenses 2015: $148,737Net Income 2015: -$11,6712015Revenue 2016: $130,206Expenses 2016: $140,450Net Income 2016: -$10,2442016Revenue 2017: $130,776Expenses 2017: $141,286Net Income 2017: -$10,5102017Revenue 2018: $108,143Expenses 2018: $108,957Net Income 2018: -$8142018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $175,000Expenses 2021: $146,079Net Income 2021: $28,9212021Revenue 2022: $275,000Expenses 2022: $183,884Net Income 2022: $91,1162022Revenue 2023: $325,000Expenses 2023: $266,726Net Income 2023: $58,2742023Revenue 2024: $325,000Expenses 2024: $335,051Net Income 2024: -$10,0512024

Highlighted filing

2012

Revenue-
Expenses$129,388
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY TAYLORPresidentPT$0--
RAY ROBBINS IIISecretary-$0--
CHARLES HILBURNBoard Member-$0--
JIM HARRISON IIIBoard Member-$0--
PAM ASKEWBoard Member-$0--
PAM PARKERBoard Member-$0--
CLAUDE EDWARDSBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-2228556
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName0ASHLEY TAYLOR
CompensationExplanation/Compensation/PersonName1RAY ROBBINS III
CompensationExplanation/Compensation/PersonName2CHARLES HILBURN
CompensationExplanation/Compensation/PersonName3JIM HARRISON III
CompensationExplanation/Compensation/PersonName4PAM ASKEW
CompensationExplanation/Compensation/PersonName5PAM PARKER
CompensationExplanation/Compensation/PersonName6CLAUDE EDWARDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ASHLEY TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RAY ROBBINS III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES HILBURN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JIM HARRISON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PAM ASKEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAM PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CLAUDE EDWARDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 48999
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode035404
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WESTERVELT COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue040
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue040
OtherAssetsSchedule/OtherAssets/EOYFMV040
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3DUES
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description5EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01138
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18699
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2782
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps33215
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4645
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps568
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18699
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2782
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4645
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks568
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03463
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02848
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount039
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount199
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SECURITY SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps039
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps199
SalesOfInventoryList/SaleOfInventory/Category0GIFT SHOP SALES
SalesOfInventoryList/SaleOfInventory/GrossSales0259
SalesOfInventoryList/SaleOfInventory/Net0259
SubstantialContributorsSch/SubstantialContributor/PersonName0WESTERVELT COMPANY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 48999
SubstantialContributorsSch/SubstantialContributor/USAddress/City0TUSCALOOSA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode035404
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272228556
ReturnHeader/Filer/Name/BusinessNameLine10THE WESTERVELT FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02055625235
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 48999
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035404
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0ASHLEY TAYLOR
ReturnHeader/Officer/Phone02055625235
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JESSUP INGRAM BURNS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 MARINA DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035406
ReturnHeader/Preparer/Name0ROBERT L INGRAM JR
ReturnHeader/Preparer/Phone02053491322
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T08:48:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.25$3.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.25$2.67$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.75$1.84$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.75$1.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.31$1.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.30$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.37$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.06$1.54$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.66$1.36$0.30
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.29
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$0.99